|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPHAI
|
MZ-06-004-027-001/78
(Dinthar)
|
2206004000NRG23100820220132159
|
10/08/2022
|
Lalsiamthanga
|
2206004WL000553
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027155283
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-027-001/83
(Dinthar)
|
2206004000NRG23100820220132162
|
10/08/2022
|
Vanlalchhunga
|
2206004WL000553
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027155286
|
|
Mr. VANLALCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-027-001/86
(Dinthar)
|
2206004000NRG23100820220132163
|
10/08/2022
|
Pausuanliana
|
2206004WL000553
|
Pausuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027155287
|
|
Mr. PAUSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-027-001/93
(Dinthar)
|
2206004000NRG23100820220132164
|
10/08/2022
|
B.Lalnunsiama
|
2206004WL000553
|
B.Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027155281
|
|
MR LALNUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPHAI
|
MZ-06-004-027-001/95
(Dinthar)
|
2206004000NRG23100820220132165
|
10/08/2022
|
Chinggoliani
|
2206004WL000553
|
Chinggoliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027155284
|
|
Mrs. CHINGGOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-027-001/96
(Dinthar)
|
2206004000NRG23100820220132166
|
10/08/2022
|
Manghauliana
|
2206004WL000553
|
Manghauliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027155285
|
|
Mr. NANGHAULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-027-001/98
(Dinthar)
|
2206004000NRG23100820220132167
|
10/08/2022
|
B.Daniala
|
2206004WL000553
|
B.Daniala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027155282
|
|
Mr. B.DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9786
|
9786
|
|
|
|
|
|
|
|